仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 人材、教育、コンサル、専門サービス／ その他人材、教育、コンサル、専門サービス |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
• Key member of the management team
• Advisory and business partnering role
• No overseas travelling required
Our Client is a top notch educational organization, with a strong track record. In line with its business expansion, it is looking for an exceptional internal audit profile to head up its governance function.
Reporting directly to the Audit Committee, you will take the lead in the planning and execution of audit programs. You will focus on operational audits, business process reviews, and financial & compliance audits, looking to implement best practice and effective controls on a company-wide basis. You will identify and analyse business risks associated with business processes on a company-wide basis. You will help to identify operational improvements and develop cost-effective measures to mitigate overall exposure to business and enterprise risks.
Ideally, you are a Chartered Accountant and Certified Internal Auditor with more than 10 years of post-graduation experience, with the initial years spent in an international accounting firm. You are proactive and independent, and work well in a culturally diverse environment. You have excellent interpersonal and communication skills.
面接について
連絡先
Senior Internal Audit Manager
RGFタレントソリューションズ株式会社
応相談／非公開
